Senior Internal Auditor

Action Management Services - Cleveland, OH

Full-time
Company Information:
Outstanding, multi-billion dollar financial institution with a history of treating their employees very well. Excellent overall culture, excellent benefits, flexible hours and work/life balance. No travel.

Relocation:
Relocation assistance is not available for this role.

Responsibilities:
The Senior Auditor is responsible for:
in-charging audits including the planning, fieldwork, review, and report writing phases of financial, operational and compliance audits;
making oral presentations of audit findings to management;
effectively executing the bank’s SOX 404 audit testing program;
project participation related to internal controls, compliance issues, system changes, etc.;
follow-up to validate resolution of open audit issues;
maintaining internal audit workpaper documentation; and
developing and maintaining productive working relationships with all levels of management.

Requirements:
A bachelor degree in accounting or a business related field
2-5 years of internal audit or public accounting experience
Ability to multi-task and work on various audits and projects in different phases
Ability to make good judgments based upon observations and supporting information
Strong interpersonal skills, including oral and written communications, listening, interviewing, fostering open communications;
Analytical and inquisitive, be able to obtain a solid understanding of business processes and controls
Recognize opportunities and propose solutions to improve business processes
The goal of a professional certification is a plus (CPA/CIA/CISA/CFE)
No travel is required for this position

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